Table/Structure Field list used by SAP ABAP Function Module CO_BO_OPR_SEQ_PRE_READ (Lesen Vorgänge und Folgen per PRE_READ)
SAP ABAP Function Module
CO_BO_OPR_SEQ_PRE_READ (Lesen Vorgänge und Folgen per PRE_READ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFFL - APLZL | Internal counter | ||
| 2 | AFFL - AUFPL | Routing number of operations in the order | ||
| 3 | AFFL - FLGAT | Sequence category | ||
| 4 | AFFL - MANDT | Client | ||
| 5 | AFFL - PLNFL | Sequence | ||
| 6 | AFFL - PLNTY | Task List Type | ||
| 7 | AFFLB - APLZL | Internal counter | ||
| 8 | AFFLB - AUFNR_T | Order Number | ||
| 9 | AFFLB - AUFPL | Routing number of operations in the order | ||
| 10 | AFFLB - FLGAT | Sequence category | ||
| 11 | AFFLB - FLG_SEL | Selection flag | ||
| 12 | AFFLB - PLNFL | Sequence | ||
| 13 | AFFL_INC - FLGAT | Sequence category | ||
| 14 | AFFL_INC - PLNFL | Sequence | ||
| 15 | AFFL_INC - PLNTY | Task List Type | ||
| 16 | AFKO - AUFPL | Routing number of operations in the order | ||
| 17 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 18 | AFVC - APLFL | Sequence | ||
| 19 | AFVC - APLZL | General counter for order | ||
| 20 | AFVC - ARBID | Object ID of the resource | ||
| 21 | AFVC - AUFPL | Routing number of operations in the order | ||
| 22 | AFVC - BANFN | Purchase requisition number | ||
| 23 | AFVC - BNFPO | Item number of the purchase requisition in the order | ||
| 24 | AFVC - FPLNR | Billing plan number / invoicing plan number | ||
| 25 | AFVC - KALID | Factory Calendar | ||
| 26 | AFVC - OBJNR | Object number | ||
| 27 | AFVC - PLNAL | Group Counter | ||
| 28 | AFVC - PLNKN | Number of the task list node | ||
| 29 | AFVC - PLNNR | Key for Task List Group | ||
| 30 | AFVC - PLNTY | Task List Type | ||
| 31 | AFVC - PVZKN | General counter for order | ||
| 32 | AFVC - STDKN | Node of operation within reference operation set | ||
| 33 | AFVC - SUMNR | Node number of the superior operation | ||
| 34 | AFVC - VORNR | Operation/Activity Number | ||
| 35 | AFVC - VPLNR | Group of the referenced task list | ||
| 36 | AFVC - VPLTY | Type of the referenced task list | ||
| 37 | AFVC - ZAEHL | Internal counter | ||
| 38 | AFVGB - ABLAD | Unloading Point | ||
| 39 | AFVGB - ACTELEM | Ind.: Authorization exists | ||
| 40 | AFVGB - AFNAM | Name of requisitioner/requester | ||
| 41 | AFVGB - APLFL | Sequence | ||
| 42 | AFVGB - APLZL | General counter for order | ||
| 43 | AFVGB - AUFNR_T | Order Number | ||
| 44 | AFVGB - AUFPL | Routing number of operations in the order | ||
| 45 | AFVGB - BANFN | Purchase requisition number | ||
| 46 | AFVGB - BEDNR | Requirement Tracking Number | ||
| 47 | AFVGB - BNFPO | Item number of the purchase requisition in the order | ||
| 48 | AFVGB - CHANGE | Ind.: Authorization exists | ||
| 49 | AFVGB - CREATE | Ind.: Authorization exists | ||
| 50 | AFVGB - DISPLAY | Ind.: Authorization exists | ||
| 51 | AFVGB - EBELN | Purchasing Document Number | ||
| 52 | AFVGB - EBELP | Item Number of Purchasing Document | ||
| 53 | AFVGB - EKGRP | Purchasing group for external processing | ||
| 54 | AFVGB - EKORG | Purchasing organization | ||
| 55 | AFVGB - EPROFILE | External Procurement Profile | ||
| 56 | AFVGB - FLG_PURS | Indicator: Purchase order exists | ||
| 57 | AFVGB - FLG_SEL | Selection flag | ||
| 58 | AFVGB - FLG_VAB | Indicator: Sub-network exists | ||
| 59 | AFVGB - IDENT | Item Identification | ||
| 60 | AFVGB - INDEXSUMNR | Field defined as in SY-TABIX | ||
| 61 | AFVGB - JV_OTYPE | Joint Venture Object Type | ||
| 62 | AFVGB - KONNR | Number of principal purchase agreement | ||
| 63 | AFVGB - KTPNR | Item number of principal purchase agreement | ||
| 64 | AFVGB - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | AFVGB - LTXA1 | Operation short text | ||
| 66 | AFVGB - MATERIAL | Ind.: Authorization exists | ||
| 67 | AFVGB - MATKL | Material Group | ||
| 68 | AFVGB - OBJNR | Object number | ||
| 69 | AFVGB - PACKNO | Package number | ||
| 70 | AFVGB - PRT | Ind.: Authorization exists | ||
| 71 | AFVGB - PSTEXT | Ind.: Authorization exists | ||
| 72 | AFVGB - SAKTO | Cost Element | ||
| 73 | AFVGB - SEQTYPE | Sequence category | ||
| 74 | AFVGB - SPLQ | Split Quantity in Order Split | ||
| 75 | AFVGB - SUMNR | Node number of the superior operation | ||
| 76 | AFVGB - UMREN | Denominator for converting rtg and op units of measure | ||
| 77 | AFVGB - UMREZ | Numerator for converting task list and oper. un. of measure | ||
| 78 | AFVGB - VORNR | Operation/Activity Number | ||
| 79 | AFVGB - VSNMR | Number or description of a version | ||
| 80 | AFVGB - WEMEH_OPR | Order unit | ||
| 81 | AFVGB - WEMNG_OPR | Quantity of goods received | ||
| 82 | AFVGB - WEMPF | Goods recipient | ||
| 83 | AFVGD - AUFNRD | Order Number | ||
| 84 | AFVGD - EPROFILE | AFVGD-EPROFILE | ||
| 85 | AFVGD - UVORN | Suboperation | ||
| 86 | AFVGI - ABLAD | Unloading Point | ||
| 87 | AFVGI - AFNAM | Name of requisitioner/requester | ||
| 88 | AFVGI - APLFL | Sequence | ||
| 89 | AFVGI - ARBID | Object ID of the resource | ||
| 90 | AFVGI - BANFN | Purchase requisition number | ||
| 91 | AFVGI - BEDNR | Requirement Tracking Number | ||
| 92 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 93 | AFVGI - EBELN | Purchasing Document Number | ||
| 94 | AFVGI - EBELP | Item Number of Purchasing Document | ||
| 95 | AFVGI - EKGRP | Purchasing group for external processing | ||
| 96 | AFVGI - EKORG | Purchasing organization | ||
| 97 | AFVGI - FPLNR | Billing plan number / invoicing plan number | ||
| 98 | AFVGI - KALID | Factory Calendar | ||
| 99 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 100 | AFVGI - LTXA1 | Operation short text | ||
| 101 | AFVGI - MATKL | Material Group | ||
| 102 | AFVGI - OBJNR | Object number | ||
| 103 | AFVGI - PACKNO | Package number | ||
| 104 | AFVGI - PLNAL | Group Counter | ||
| 105 | AFVGI - PLNKN | Number of the task list node | ||
| 106 | AFVGI - PLNNR | Key for Task List Group | ||
| 107 | AFVGI - PLNTY | Task List Type | ||
| 108 | AFVGI - PVZKN | General counter for order | ||
| 109 | AFVGI - SAKTO | Cost Element | ||
| 110 | AFVGI - STDKN | Node of operation within reference operation set | ||
| 111 | AFVGI - SUMNR | Node number of the superior operation | ||
| 112 | AFVGI - VORNR | Operation/Activity Number | ||
| 113 | AFVGI - VPLNR | Group of the referenced task list | ||
| 114 | AFVGI - VPLTY | Type of the referenced task list | ||
| 115 | AFVGI - WEMPF | Goods recipient | ||
| 116 | AFVGI - ZAEHL | Internal counter | ||
| 117 | AFVKI - APLZL | General counter for order | ||
| 118 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 119 | AFVU - APLZL | General counter for order | ||
| 120 | AFVU - AUFPL | Routing number of operations in the order | ||
| 121 | AFVUI - JV_OTYPE | Joint Venture Object Type | ||
| 122 | AFVV - APLZL | General counter for order | ||
| 123 | AFVV - AUFPL | Routing number of operations in the order | ||
| 124 | AFVV - EINSA | Constraint on the basic start date for the activity | ||
| 125 | AFVV - EPANF | Dispatched start date for operation | ||
| 126 | AFVV - EPANZ | Dispatched start time for operation | ||
| 127 | AFVV - EWEND | Forecast finish date | ||
| 128 | AFVV - EWENZ | Forecast finish time for the activity | ||
| 129 | AFVV - EWSTE | Forecast date constraint on activity finish | ||
| 130 | AFVV - NTANF | Constraint for activity start (Basic) | ||
| 131 | AFVV - NTANZ | Constraint for activity start time (Basic) | ||
| 132 | AFVV - PDAE | Unit of the forecasted duration from the confirmation | ||
| 133 | AFVV - PDAU | Forecasted duration of activity from confirmation | ||
| 134 | AFVV - PEDD | Forecast finish date of operation from confirmation | ||
| 135 | AFVV - PEDZ | Forecast finish time of operation from confirmation | ||
| 136 | AFVVI - EINSA | Constraint on the basic start date for the activity | ||
| 137 | AFVVI - EPANF | Dispatched start date for operation | ||
| 138 | AFVVI - EPANZ | Dispatched start time for operation | ||
| 139 | AFVVI - EWEND | Forecast finish date | ||
| 140 | AFVVI - EWENZ | Forecast finish time for the activity | ||
| 141 | AFVVI - EWSTE | Forecast date constraint on activity finish | ||
| 142 | AFVVI - NTANF | Constraint for activity start (Basic) | ||
| 143 | AFVVI - NTANZ | Constraint for activity start time (Basic) | ||
| 144 | AFVVI - PDAE | Unit of the forecasted duration from the confirmation | ||
| 145 | AFVVI - PDAU | Forecasted duration of activity from confirmation | ||
| 146 | AFVVI - PEDD | Forecast finish date of operation from confirmation | ||
| 147 | AFVVI - PEDZ | Forecast finish time of operation from confirmation | ||
| 148 | AFVVI - UMREN | Denominator for converting rtg and op units of measure | ||
| 149 | AFVVI - UMREZ | Numerator for converting task list and oper. un. of measure | ||
| 150 | ALLC - APLZT | Counter for superior (replaced) activity | ||
| 151 | ALLC - AUFPT | Internal order number for activities in superior network | ||
| 152 | ALLOCDB - APLZT | Counter for superior (replaced) activity | ||
| 153 | ALLOCDB - AUFPT | Internal order number for activities in superior network | ||
| 154 | AUFPL_PRE - AUFPL | Routing number of operations in the order | ||
| 155 | AUFPL_PRE - VSNMR | Number or description of a version | ||
| 156 | AUTAB - AUFPL | Routing number of operations in the order | ||
| 157 | AUTAB - AUTYP | Order category | ||
| 158 | AUTAB_PS - AUFPL | Routing number of operations in the order | ||
| 159 | AUTAB_PS - AUTYP | Order category | ||
| 160 | AUTAB_PS - PO_HIST_READ | General Flag | ||
| 161 | CAUFVD - AUART | Order Type | ||
| 162 | CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 163 | CAUFVD - AUFNR | Order Number | ||
| 164 | CAUFVD - AUTYP | Order category | ||
| 165 | CAUFVD - PLNTY | Task List Type | ||
| 166 | CAUFVD - WERKS | Plant | ||
| 167 | CAUFVTAB - AUART | Order Type | ||
| 168 | CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 169 | CAUFVTAB - AUFNR | Order Number | ||
| 170 | CAUFVTAB - AUTYP | Order category | ||
| 171 | CAUFVTAB - PLNTY | Task List Type | ||
| 172 | CAUFVTAB - WERKS | Plant | ||
| 173 | CNLDST_SHORTTX - APPLICATION | Application of Language-Dependent Short Texts | ||
| 174 | CNLDST_SHORTTX - LANGUAGE | Internal Language Key | ||
| 175 | CNLDST_SHORTTX - OBJECT | Indicator for Object Type | ||
| 176 | CNLDST_SHORTTX - OBJNR | Object number | ||
| 177 | CNLDST_SHORTTX - SHORTTEXT | Language-Dependent Short Text | ||
| 178 | CNLDST_TS_SHORTTEXT_BT - APPLICATION | Application of Language-Dependent Short Texts | ||
| 179 | CNLDST_TS_SHORTTEXT_BT - LANGUAGE | Internal Language Key | ||
| 180 | CNLDST_TS_SHORTTEXT_BT - OBJECT | Indicator for Object Type | ||
| 181 | CNLDST_TS_SHORTTEXT_BT - OBJNR | Object number | ||
| 182 | CNLDST_TS_SHORTTEXT_BT - SHORTTEXT | Language-Dependent Short Text | ||
| 183 | COAUTHINF - ACTELEM | Ind.: Authorization exists | ||
| 184 | COAUTHINF - CHANGE | Ind.: Authorization exists | ||
| 185 | COAUTHINF - CREATE | Ind.: Authorization exists | ||
| 186 | COAUTHINF - DISPLAY | Ind.: Authorization exists | ||
| 187 | COAUTHINF - MATERIAL | Ind.: Authorization exists | ||
| 188 | COAUTHINF - PRT | Ind.: Authorization exists | ||
| 189 | COAUTHINF - PSTEXT | Ind.: Authorization exists | ||
| 190 | COBT_ZAEHL - AUFNR | Order Number | ||
| 191 | COBT_ZAEHL - ZAEHL_FL | Maximum counter reading for PLFL changes | ||
| 192 | COBT_ZAEHL - ZAEHL_PO | Maximum counter reading for PLPO changes | ||
| 193 | CODOCINF - EPROFILE | External Procurement Profile | ||
| 194 | CODOCINF - FLG_PURS | Indicator: Purchase order exists | ||
| 195 | CODOCINF - FLG_VAB | Indicator: Sub-network exists | ||
| 196 | CODOCINF - IDENT | Item Identification | ||
| 197 | CODOCINF - INDEXSUMNR | Field defined as in SY-TABIX | ||
| 198 | CODOCINF - KONNR | Number of principal purchase agreement | ||
| 199 | CODOCINF - KTPNR | Item number of principal purchase agreement | ||
| 200 | CODOCINF - SEQTYPE | Sequence category | ||
| 201 | CODOCINF - SPLQ | Split Quantity in Order Split | ||
| 202 | CODOCINF - WEMEH_OPR | Order unit | ||
| 203 | CODOCINF - WEMNG_OPR | Quantity of goods received | ||
| 204 | COINDEX - INDEX | Field defined as in SY-TABIX | ||
| 205 | COOPRINF - AUFNRD | Order Number | ||
| 206 | COOPRINF - EPROFILE | COOPRINF-EPROFILE | ||
| 207 | COOPRINF - UVORN | Suboperation | ||
| 208 | COSEL - LOW | Character field of length 40 | ||
| 209 | COSEL - OPTION | Version Number Component | ||
| 210 | COSEL - SIGN | Single-Character Flag | ||
| 211 | COUPDINF - AUFNR_T | Order Number | ||
| 212 | COUPDINF - FLG_SEL | Selection flag | ||
| 213 | CRHD - KAPID | Capacity ID | ||
| 214 | CRID - OBJID | Object ID of the resource | ||
| 215 | EBAN - ADRN2 | Number of delivery address | ||
| 216 | EBAN - ADRNR | Manual address number in purchasing document item | ||
| 217 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 218 | EBAN - BANFN | Purchase requisition number | ||
| 219 | EBAN - BEDNR | Requirement Tracking Number | ||
| 220 | EBAN - BNFPO | Item number of purchase requisition | ||
| 221 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 222 | EBAN - EBELN | Purchase order number | ||
| 223 | EBAN - EBELP | Purchase order item number | ||
| 224 | EBAN - EKGRP | Purchasing group | ||
| 225 | EBAN - EKORG | Purchasing organization | ||
| 226 | EBAN - EPREFDOC | EBAN-EPREFDOC | ||
| 227 | EBAN - EPREFITM | EBAN-EPREFITM | ||
| 228 | EBAN - EPROFILE | EBAN-EPROFILE | ||
| 229 | EBAN - FLIEF | Fixed vendor | ||
| 230 | EBAN - IDNLF | Material Number Used by Vendor | ||
| 231 | EBAN - KONNR | Number of principal purchase agreement | ||
| 232 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 233 | EBAN - KUNNR | Customer | ||
| 234 | EBAN - LIFNR | Desired vendor | ||
| 235 | EBAN - MATKL | Material Group | ||
| 236 | EBAN - PRIO_URG | EBAN-PRIO_URG | ||
| 237 | EBAN - WEBAZ | Goods receipt processing time in days | ||
| 238 | EBKN - ABLAD | Unloading Point | ||
| 239 | EBKN - BANFN | Purchase requisition number | ||
| 240 | EBKN - BNFPO | Item number of purchase requisition | ||
| 241 | EBKN - SAKTO | G/L Account Number | ||
| 242 | EBKN - WEMPF | Goods recipient | ||
| 243 | EKBES - WEMNG | Quantity of goods received | ||
| 244 | EKET - BANFN | Purchase requisition number | ||
| 245 | EKET - BNFPO | Item number of purchase requisition | ||
| 246 | EKET - WEMNG | Quantity of goods received | ||
| 247 | EKETDATA - BANFN | Purchase requisition number | ||
| 248 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 249 | EKETDATA - WEMNG | Quantity of goods received | ||
| 250 | EKKO - EBELN | Purchasing Document Number | ||
| 251 | EKPO - EBELN | Purchasing Document Number | ||
| 252 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 253 | EKPO - LMEIN | Base Unit of Measure | ||
| 254 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 255 | EKPO - MATNR | Material Number | ||
| 256 | EKPO - MEINS | Order unit | ||
| 257 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 258 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 259 | EKPODATA - MATNR | Material Number | ||
| 260 | EKPODATA - MEINS | Order unit | ||
| 261 | GJV_DATA_2 - JV_OTYPE | Joint Venture Object Type | ||
| 262 | GJV_DATA_5 - JV_OTYPE | Joint Venture Object Type | ||
| 263 | INDX - SRTFD | User-defined key in table INDX | SOURCE VALUE(IMPORT_MESSAGE_ID) LIKE INDX-SRTFD DEFAULT SPACE |
|
| 264 | INDX - SRTFD | User-defined key in table INDX | ||
| 265 | JEST - STAT | Object status | ||
| 266 | JSTO_PRE - OBJNR | Object number | ||
| 267 | KAKO - KALID | Factory calendar ID | ||
| 268 | KBED - APLZL | General counter for order | ||
| 269 | KBED - AUFPL | Routing number of operations in the order | ||
| 270 | KBEDD - APLZL | General counter for order | ||
| 271 | KBEDD - AUFPL | Routing number of operations in the order | ||
| 272 | KBEDI - APLZL | General counter for order | ||
| 273 | KBEDI - AUFPL | Routing number of operations in the order | ||
| 274 | KEBAN - BANFN | Purchase requisition number | ||
| 275 | M_MEKKE - BANFN | Purchase requisition number | ||
| 276 | M_MEKKE - BNFPO | Item number of purchase requisition | ||
| 277 | M_MEKKE - EBELN | Purchasing Document Number | ||
| 278 | M_MEKKE - EBELP | Item Number of Purchasing Document | ||
| 279 | M_MEKKE - MANDT | Client | ||
| 280 | PLKO - DELKZ | Indicator: Delete completely in reorganization run | ||
| 281 | PLPO - OPRID | External operation ID | ||
| 282 | PLPO - PLNKN | Number of the task list node | ||
| 283 | PLPO - PLNNR | Key for Task List Group | ||
| 284 | PLPO - PLNTY | Task List Type | ||
| 285 | PLPO - ZAEHL | Internal counter | ||
| 286 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_PRE_READ_WORK_C) LIKE RC27X-FLG_SEL DEFAULT 'X' |
|
| 287 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_SORT) LIKE RC27X-FLG_SEL DEFAULT SPACE |
|
| 288 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_BANF) LIKE RC27X-FLG_SEL OPTIONAL |
|
| 289 | RC27X - FLG_SEL | Selection indicator | ||
| 290 | RCLST - OBJECT | Data objects of a task list | ||
| 291 | RCOTNR - AUFNR | Order Number | ||
| 292 | RCOTNR - AUFPL | Routing number of operations in the order | ||
| 293 | RCPBT - ZAEHL_FL | Maximum counter reading for PLFL changes | ||
| 294 | RCPBT - ZAEHL_PO | Maximum counter reading for PLPO changes | ||
| 295 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 296 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 297 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 298 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 299 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 300 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 301 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 302 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 303 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 304 | TACT - ACTVT | Activity | ||
| 305 | TC10 - TRTYP | Transaction type | SOURCE VALUE(TRTYP_IMP) LIKE TC10-TRTYP |
|
| 306 | TC10 - TRTYP | Transaction type | ||
| 307 | TCA05 - TRTYP | Transaction type | ||
| 308 | TCO01 - AUTYP | Order category | ||
| 309 | VSAFFL_CN - AUFPL | Routing number of operations in the order | ||
| 310 | VSAFFL_CN - VSNMR | Number or description of a version | ||
| 311 | VSAFLINF - VSNMR | Number or description of a version | ||
| 312 | VSAFVC_CN - AUFPL | Routing number of operations in the order | ||
| 313 | VSAFVC_CN - VSNMR | Number or description of a version | ||
| 314 | VSAFVU_CN - AUFPL | Routing number of operations in the order | ||
| 315 | VSAFVU_CN - VSNMR | Number or description of a version | ||
| 316 | VSAFVV_CN - AUFPL | Routing number of operations in the order | ||
| 317 | VSAFVV_CN - VSNMR | Number or description of a version | ||
| 318 | VSKEY_INC - VSNMR | Number or description of a version | ||
| 319 | VSOPRINF - VSNMR | Number or description of a version |